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Lead Financial Analyst

$110k - $120k

Trim USA Inc

Lead Financial AnalystThe Lead Financial Analyst is an expense and reporting focused FP&A role. The person in this role will be responsible for supporting OneMain's financial expense planning and analysis, as well as internal financial reporting processes. This person will proactively understand the strategic context and operations of the teams they support, and partner closely with business leaders to accurately report on financial performance, build driver-based expense/headcount forecasting models, support the monthly, quarterly and annual close process, support the long term and short-term forecasting exercises, and build executive level presentations. In addition to this, they will liaise with other teams like accounting and procurement to facilitate proper entries/accruals.This is an exciting opportunity to join an FP&A team supporting a growing business, which provides exposure to business and financial leaders across the company. The ideal candidate will be able to think strategically, have strong attention to details and be able to manage multiple tasks in a deadline-driven environment. They should be able to structure and organize financial and non-financial data to build reports and analysis, which are repeatable, consistent, and able to convey the business's state of affairs with clarity succinctly.In the RolePrepare monthly & quarterly management reports and analysisExplain variances versus forecast/budgetSupport the long-term planning and short-term forecasting processes and any revisions during the yearLiaise with accounting and various business partners to ensure that accruals and entries are accurateAd-hoc analysis and reportingRequirements:Bachelor's degree (graduate preferred)4+ years' experience in finance/accounting roles preferredStrong attention to detailStrong understanding of fundamental accounting concepts and financial statementsExcellent financial modeling and analytical skillsAdvanced Excel and PowerPoint skills requiredFamiliarity with financial reporting systems like OneStream, Coupa, Power BI helpfulFamiliarity with SQL a plusComfortable with change and challenging the status quoLocation: Baltimore, MD (Hybrid, Tues-Thurs in office)Target base salary range is $110,000-$120,000 which is based on various factors including skills and work experience. In addition to base salary, this role is eligible for bonuses or incentives that are based on individual and company performance.

Vacancy posted 1 day ago
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